| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 31821010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 692,952 |
| Amount | 692,952 lekë |
| Invoice description | 2101054-DPKC 2024, Blerje Ene Guzhine , UP nr 654 dt 21.08.2024, NJF nr 974/48 dt 11.09.2024, Kontrat nr 974/52 dt 19.09.2024, Permbl Fat dt 31.10.2024, Permbledh FH dt 31.10.2024 |